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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Ganj Moradabad
Village Panchayat & Equivalent :
Mawae Ghansyam
Type Of Transaction
Expenditures
Activity Code
54694933
Scheme Name
XV Finance Commission
Voucher Date
12/10/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,152
Particulars
SANJEET KE GHAR SE SHIDDHU KE KHET TAK NALI MARAMMAT KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
734110210000321
SANGAM BIKR FIELD
13,467
PFMS
Account Type:Bank
Account No.:
734110210000321
ARVIND KUMAR
4,080
PFMS
Account Type:Bank
Account No.:
734110210000321
ARVIND KUMAR
3,040
PFMS
Account Type:Bank
Account No.:
734110210000321
NABIYAR TRADERS
11,565
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:18:30 AM.
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